| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 17.57 | 21/01/2013 | 000000042153 | 002291 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 249.79 | 21/01/2013 | 000000042153 | 002291 | 854351 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 56.93 | 21/01/2013 | 000000042153 | 002291 | 854350 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 26040.00 | 21/01/2013 | 000000042153 | 002291 | 854345 | 989.58 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2034.00 | 21/01/2013 | 000000042153 | 002291 | 854346 | 108.48 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 250.00 | 21/01/2013 | 000000042153 | 002291 | 854352 | 7.50 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 22/01/2013 | 000000042153 | 002291 | 854353 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 269.45 | 22/01/2013 | 000000042153 | 002291 | 854355 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 24/01/2013 | 000000042153 | 002291 | 854354 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 24/01/2013 | 000000042153 | 002291 | 854356 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 25/01/2013 | 000000042153 | 002291 | 854358 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1030.00 | 25/01/2013 | 000000042153 | 002291 | 854359 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 28/01/2013 | 000000042153 | 002291 | 854360 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 28/01/2013 | 000000042153 | 002291 | 854357 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 45.68 | 01/02/2013 | 000000042153 | 002291 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5755.17 | 07/02/2013 | 000000042153 | 002291 | 854361 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 19/02/2013 | 000000042153 | 002291 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 19/02/2013 | 000000042153 | 002291 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2000.00 | 19/02/2013 | 000000042153 | 002291 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 25110.00 | 19/02/2013 | 000000042153 | 002291 | 854370 | 4225.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2034.00 | 19/02/2013 | 000000042153 | 002291 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5564.52 | 19/02/2013 | 000000042153 | 002291 | 854365 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 315.25 | 20/02/2013 | 000000042153 | 002291 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 259.70 | 20/02/2013 | 000000042153 | 002291 | 854374 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 16.42 | 20/02/2013 | 000000042153 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 156.59 | 20/02/2013 | 000000042153 | 002291 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 79.22 | 20/02/2013 | 000000042153 | 002291 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 48.00 | 21/02/2013 | 000000042153 | 002291 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 50.00 | 25/02/2013 | 000000042153 | 002291 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 46.62 | 27/02/2013 | 000000042153 | 002291 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 100.00 | 07/03/2013 | 000000042153 | 002291 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 11/03/2013 | 000000042153 | 002291 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 100.00 | 11/03/2013 | 000000042153 | 002291 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 20/03/2013 | 000000042153 | 002291 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 44.87 | 20/03/2013 | 000000042153 | 002291 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 20/03/2013 | 000000042153 | 002291 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5578.09 | 20/03/2013 | 000000042153 | 002291 | 854393 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 18.23 | 20/03/2013 | 000000042153 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 20/03/2013 | 000000042153 | 002291 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 20/03/2013 | 000000042153 | 002291 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 25110.00 | 20/03/2013 | 000000042153 | 002291 | 854383 | 5907.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2034.00 | 20/03/2013 | 000000042153 | 002291 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 250.00 | 20/03/2013 | 000000042153 | 002291 | 854391 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 117.35 | 20/03/2013 | 000000042153 | 002291 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 45.68 | 21/03/2013 | 000000042153 | 002291 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 227.80 | 22/03/2013 | 000000042153 | 002291 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 80.00 | 13/04/2013 | 000000042153 | 002291 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 252.60 | 15/04/2013 | 000000042153 | 002291 | 854404 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 15/04/2013 | 000000042153 | 002291 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 15/04/2013 | 000000042153 | 002291 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 15/04/2013 | 000000042153 | 002291 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2034.00 | 15/04/2013 | 000000042153 | 002291 | 854400 | 5287.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 25110.00 | 15/04/2013 | 000000042153 | 002291 | 854401 | 620.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 267.80 | 16/04/2013 | 000000042153 | 002291 | 854409 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 183.54 | 16/04/2013 | 000000042153 | 002291 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 214.00 | 16/04/2013 | 000000042153 | 002291 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 18.23 | 16/04/2013 | 000000042153 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 41.57 | 16/04/2013 | 000000042153 | 002291 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 122.00 | 22/04/2013 | 000000042153 | 002291 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 22/04/2013 | 000000042153 | 002291 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 48.35 | 23/04/2013 | 000000042153 | 002291 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 45.68 | 26/04/2013 | 000000042153 | 002291 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 50.00 | 29/04/2013 | 000000042153 | 002291 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 02/05/2013 | 000000042153 | 002291 | 854416 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 5564.52 | 06/05/2013 | 000000042153 | 002291 | 854418 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 07/05/2013 | 000000042153 | 002291 | 854417 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 275.00 | 14/05/2013 | 000000042153 | 002291 | 854424 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 246.80 | 14/05/2013 | 000000042153 | 002291 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 25110.00 | 14/05/2013 | 000000042153 | 002291 | 854421 | 5907.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2034.00 | 14/05/2013 | 000000042153 | 002291 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 148.17 | 14/05/2013 | 000000042153 | 002291 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 18.23 | 15/05/2013 | 000000042153 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 250.00 | 15/05/2013 | 000000042153 | 002291 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2000.00 | 15/05/2013 | 000000042153 | 002291 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 20/05/2013 | 000000042153 | 002291 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 32.73 | 20/05/2013 | 000000042153 | 002291 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 45.68 | 24/05/2013 | 000000042153 | 002291 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 51.50 | 24/05/2013 | 000000042153 | 002291 | 854432 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 50.00 | 24/05/2013 | 000000042153 | 002291 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 50.00 | 24/05/2013 | 000000042153 | 002291 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 50.00 | 24/05/2013 | 000000042153 | 002291 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 50.00 | 24/05/2013 | 000000042153 | 002291 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5564.52 | 31/05/2013 | 000000042153 | 002291 | 854437 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 398.00 | 06/06/2013 | 000000042153 | 002291 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 30.86 | 13/06/2013 | 000000042153 | 002291 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2034.00 | 13/06/2013 | 000000042153 | 002291 | 854440 | 5287.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2700.00 | 13/06/2013 | 000000042153 | 002291 | 854462 | 297.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 2700.00 | 13/06/2013 | 000000042153 | 002291 | 854461 | 323.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 19710.00 | 13/06/2013 | 000000042153 | 002291 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 213.05 | 13/06/2013 | 000000042153 | 002291 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 250.00 | 14/06/2013 | 000000042153 | 002291 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 18.23 | 14/06/2013 | 000000042153 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 270.00 | 14/06/2013 | 000000042153 | 002291 | 854465 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 244.75 | 14/06/2013 | 000000042153 | 002291 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 20/06/2013 | 000000042153 | 002291 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 20/06/2013 | 000000042153 | 002291 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 73.30 | 21/06/2013 | 000000042153 | 002291 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 68.00 | 21/06/2013 | 000000042153 | 002291 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 45.68 | 21/06/2013 | 000000042153 | 002291 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 5564.52 | 10/07/2013 | 000000042153 | 002291 | 854474 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 100.00 | 11/07/2013 | 000000042153 | 002291 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2700.00 | 15/07/2013 | 000000042153 | 002291 | 854477 | 323.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 2700.00 | 15/07/2013 | 000000042153 | 002291 | 854480 | 297.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 2700.00 | 15/07/2013 | 000000042153 | 002291 | 854479 | 336.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 17010.00 | 15/07/2013 | 000000042153 | 002291 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2034.00 | 15/07/2013 | 000000042153 | 002291 | 854475 | 4214.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 267.30 | 15/07/2013 | 000000042153 | 002291 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 50.00 | 15/07/2013 | 000000042153 | 002291 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 280.00 | 15/07/2013 | 000000042153 | 002291 | 854483 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 15/07/2013 | 000000042153 | 002291 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 15/07/2013 | 000000042153 | 002291 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 194.22 | 15/07/2013 | 000000042153 | 002291 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 16.44 | 16/07/2013 | 000000042153 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 21.57 | 17/07/2013 | 000000042153 | 002291 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 45.68 | 17/07/2013 | 000000042153 | 002291 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 400.00 | 19/07/2013 | 000000042153 | 002291 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 19/07/2013 | 000000042153 | 002291 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 280.00 | 20/07/2013 | 000000042153 | 002291 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 5564.52 | 30/07/2013 | 000000042153 | 002291 | 854491 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 50.00 | 30/07/2013 | 000000042153 | 002291 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 100.00 | 02/08/2013 | 000000042153 | 002291 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1339.00 | 02/08/2013 | 000000042153 | 002291 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 08/08/2013 | 000000042153 | 002291 | 854495 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 280.00 | 12/08/2013 | 000000042153 | 002291 | 854501 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 317.30 | 12/08/2013 | 000000042153 | 002291 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2700.00 | 12/08/2013 | 000000042153 | 002291 | 854510 | 323.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 2700.00 | 12/08/2013 | 000000042153 | 002291 | 854498 | 336.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 2700.00 | 12/08/2013 | 000000042153 | 002291 | 854500 | 297.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 17010.00 | 12/08/2013 | 000000042153 | 002291 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2034.00 | 12/08/2013 | 000000042153 | 002291 | 854497 | 4476.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 152.56 | 12/08/2013 | 000000042153 | 002291 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 13/08/2013 | 000000042153 | 002291 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2000.00 | 13/08/2013 | 000000042153 | 002291 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 13/08/2013 | 000000042153 | 002291 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 16.15 | 13/08/2013 | 000000042153 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 15/08/2013 | 000000042153 | 002291 | 854507 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 26.03 | 16/08/2013 | 000000042153 | 002291 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 400.00 | 21/08/2013 | 000000042153 | 002291 | 854511 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 45.68 | 26/08/2013 | 000000042153 | 002291 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 5564.52 | 27/08/2013 | 000000042153 | 002291 | 854509 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 165.25 | 11/09/2013 | 000000042153 | 002291 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 14310.00 | 11/09/2013 | 000000042153 | 002291 | 854515 | 4140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 10800.00 | 11/09/2013 | 000000042153 | 002291 | 854518 | 1292.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2034.00 | 11/09/2013 | 000000042153 | 002291 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 50.00 | 11/09/2013 | 000000042153 | 002291 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 11/09/2013 | 000000042153 | 002291 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 11/09/2013 | 000000042153 | 002291 | 854524 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 280.00 | 11/09/2013 | 000000042153 | 002291 | 854521 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 13.55 | 12/09/2013 | 000000042153 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 233.05 | 13/09/2013 | 000000042153 | 002291 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 24.95 | 16/09/2013 | 000000042153 | 002291 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 5564.52 | 19/09/2013 | 000000042153 | 002291 | 854528 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 20/09/2013 | 000000042153 | 002291 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 750.00 | 23/09/2013 | 000000042153 | 002291 | 854530 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 23/09/2013 | 000000042153 | 002291 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 50.00 | 30/09/2013 | 000000042153 | 002291 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 45.68 | 30/09/2013 | 000000042153 | 002291 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2034.00 | 10/10/2013 | 000000042153 | 002291 | 854533 | 4476.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 25110.00 | 10/10/2013 | 000000042153 | 002291 | 854533 | 956.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 290.60 | 16/10/2013 | 000000042153 | 002291 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 43.50 | 16/10/2013 | 000000042153 | 002291 | 854541 | 1.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 28.40 | 16/10/2013 | 000000042153 | 002291 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 270.00 | 16/10/2013 | 000000042153 | 002291 | 854542 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 127.72 | 16/10/2013 | 000000042153 | 002291 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 7650.00 | 17/10/2013 | 000000042153 | 002291 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 17/10/2013 | 000000042153 | 002291 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 600.00 | 17/10/2013 | 000000042153 | 002291 | 854546 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2000.00 | 17/10/2013 | 000000042153 | 002291 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 17/10/2013 | 000000042153 | 002291 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2500.00 | 21/10/2013 | 000000042153 | 002291 | 854549 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 63.00 | 23/10/2013 | 000000042153 | 002291 | 854550 | 1.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 5564.52 | 30/10/2013 | 000000042153 | 002291 | 854551 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 45.68 | 30/10/2013 | 000000042153 | 002291 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 36.00 | 31/10/2013 | 000000042153 | 002291 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 30.00 | 31/10/2013 | 000000042153 | 002291 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 16.15 | 31/10/2013 | 000000042153 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 100.00 | 05/11/2013 | 000000042153 | 002291 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 45.00 | 07/11/2013 | 000000042153 | 002291 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 25110.00 | 11/11/2013 | 000000042153 | 002291 | 854557 | 5432.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2034.00 | 11/11/2013 | 000000042153 | 002291 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2000.00 | 11/11/2013 | 000000042153 | 002291 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 11/11/2013 | 000000042153 | 002291 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 11/11/2013 | 000000042153 | 002291 | 854566 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 200.00 | 11/11/2013 | 000000042153 | 002291 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 217.40 | 12/11/2013 | 000000042153 | 002291 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 31.34 | 12/11/2013 | 000000042153 | 002291 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 280.00 | 12/11/2013 | 000000042153 | 002291 | 854569 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10.25 | 12/11/2013 | 000000042153 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 171.78 | 12/11/2013 | 000000042153 | 002291 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 246.00 | 12/11/2013 | 000000042153 | 002291 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2500.00 | 25/11/2013 | 000000042153 | 002291 | 854576 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 5564.52 | 26/11/2013 | 000000042153 | 002291 | 854575 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 45.68 | 03/12/2013 | 000000042153 | 002291 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 163.44 | 10/12/2013 | 000000042153 | 002291 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 10/12/2013 | 000000042153 | 002291 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 200.00 | 10/12/2013 | 000000042153 | 002291 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2000.00 | 10/12/2013 | 000000042153 | 002291 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 281.55 | 10/12/2013 | 000000042153 | 002291 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 25110.00 | 10/12/2013 | 000000042153 | 002291 | 854579 | 5378.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1356.00 | 10/12/2013 | 000000042153 | 002291 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1356.00 | 10/12/2013 | 000000042153 | 002291 | 854584 | 108.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 5425.53 | 10/12/2013 | 000000042153 | 002291 | 854591 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 277.98 | 10/12/2013 | 000000042153 | 002291 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 10/12/2013 | 000000042153 | 002291 | 854594 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 270.00 | 10/12/2013 | 000000042153 | 002291 | 854589 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 9.51 | 11/12/2013 | 000000042153 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 38.95 | 11/12/2013 | 000000042153 | 002291 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 102.60 | 11/12/2013 | 000000042153 | 002291 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 7412.00 | 12/12/2013 | 000000042153 | 002291 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 45.00 | 18/12/2013 | 000000042153 | 002291 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 930.00 | 18/12/2013 | 000000042153 | 002291 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2500.00 | 19/12/2013 | 000000042153 | 002291 | 854603 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2000.00 | 19/12/2013 | 000000042153 | 002291 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 200.00 | 23/12/2013 | 000000042153 | 002291 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 45.68 | 24/12/2013 | 000000042153 | 002291 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4000.00 | 24/12/2013 | 000000042153 | 002291 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 846.93 | 26/12/2013 | 000000042153 | 002291 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 700.00 | 27/12/2013 | 000000042153 | 002291 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 334.63 | 30/12/2013 | 000000042153 | 002291 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 50.00 | 30/12/2013 | 000000042153 | 002291 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 50.00 | 30/12/2013 | 000000042153 | 002291 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 165.37 | 30/12/2013 | 000000042153 | 002291 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 222
Última atualização: 11/06/2024